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130,500 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice12310112542024
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 130,500
Amount130,500 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,Likujdim kuotizacionit FSASH DHJETOR 2023.JANAR -QERSHOR 2024.